1,513: w88 slot

Last Revised: May 1998

All w88 slot are to adhere to university policies and procedures. Documentation of this adherence, for w88 slot of more than 0, is to include proper use of one of the following: purchasing card, department purchase order, blanket purchase order, contract or pricing agreement, or purchase order. Invoices or requests for payment or reimbursement which do not reference a bona fide purchase document or which are found to be in violation of university policies and procedures will only be paid after review and approval by the respective dean or vice president and the Director of Purchasing.